Tax Account 059-005-007

Owners

THORNBURG, CHAD N
588 FRISCO DR
SPRING CREEK, NV 89815-6116

768580

Account Summary

Account ID 059-005-007
Account Type Real Estate
Location 588 FRISCO PLC
Balance $1,941.39
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,787.28
Total $3,787.28
Paid $1,845.89
Balance $1,941.39
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$875.22$0.00$875.22$875.22$0.00
210/07/202410/17/2024Paid$970.67$0.00$970.67$970.67$0.00
301/06/202501/16/2025Due$970.67$0.00$970.67$0.00$970.67
403/03/202503/13/2025Due$970.72$0.00$970.72$0.00$1,941.39

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,240.83$0.00$3,240.83$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$3,000.95$0.00$3,000.95$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$3,106.59$0.00$3,106.59$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,975.52$0.00$2,975.52$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$197.46$6.98$204.44$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$187.75$16.76$204.51$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$163.44$24.72$188.16$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$151.75$22.61$174.36$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$142.63$11.42$154.05$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$133.93$36.32$170.25$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-970.67$1,941.39
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-875.22$2,912.06
08/30/2024AMENDMENTAMENDMENT TO RE 2025$287.36$3,787.28
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938500. REASON: AMENDMENT TO RE 2025$875.22$3,499.92
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-875.22$2,624.70
07/10/2024BILLTHORNBURG, CHAD N$3,499.92$3,499.92
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-809.61$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-809.61$809.61
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-809.61$1,619.22
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-812.00$2,428.83
07/12/2023BILLTHORNBURG, CHAD N$3,240.83$3,240.83
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-749.64$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-749.64$749.64
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-749.64$1,499.28
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-752.03$2,248.92
07/12/2022BILLTHORNBURG, CHAD N$3,000.95$3,000.95
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-776.15$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-776.15$776.15
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-776.15$1,552.30
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-778.14$2,328.45
07/14/2021BILLTHORNBURG, CHAD N$3,106.59$3,106.59
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-717.27$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-752.75$717.27
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-752.75$1,470.02
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-752.75$2,222.77
07/15/2020BILLTHORNBURG, CHAD N$2,975.52$2,975.52
10/29/2019PAYMENTSTEWART TITLE COMPANY CHECK NUM: 14488$-204.44$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.97$204.44
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.01$199.47
07/10/2019BILLADAMS, WAYNE C$197.46$197.46
05/13/2019PAYMENTADAMS, WAYNE C CHECK NUM: 5007$-43.83$0.00
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$43.83
05/01/2019PAYMENTWAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 019050103161075$-40.17$36.83
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.59$77.00
02/01/2019PAYMENTWAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 019020103193491$-40.17$73.41
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.14$113.58
11/01/2018PAYMENTWAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 018110103137367$-40.17$110.44
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.72$150.61
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.31$147.89
08/01/2018PAYMENTWAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 018080103142868$-40.17$147.58
07/09/2018BILLADAMS, WAYNE C$187.75$187.75
04/04/2018PAYMENTADAMS, WAYNE C CREDIT: D BANK: OP INTERNET NUM: 06166B$-190.66$0.00
04/02/2018INTERESTMonthly Interest$0.02$190.66
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$11.44$190.64
03/12/2018PAYMENTWAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 018031203059851$-37.93$179.20
03/01/2018INTERESTMonthly Interest$0.25$217.13
02/01/2018INTERESTMonthly Interest$0.25$216.88
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$7.40$216.63
12/01/2017INTERESTMonthly Interest$0.25$209.23
11/01/2017INTERESTMonthly Interest$0.25$208.98
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.16$208.73
10/02/2017INTERESTMonthly Interest$0.25$204.57
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.72$204.32
09/01/2017INTERESTMonthly Interest$0.25$202.60
08/01/2017INTERESTMonthly Interest$0.25$202.35
07/07/2017BILLADAMS, WAYNE C$163.44$202.10
07/03/2017INTERESTMonthly Interest$0.25$38.66
06/01/2017INTERESTMonthly Interest$0.25$38.41
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$38.16
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.20$31.16
02/01/2017PAYMENTWAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 017020103130538$-133.93$29.96
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$6.83$163.89
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.79$157.06
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.52$153.27
07/08/2016BILLADAMS, WAYNE C$151.75$151.75
02/25/2016PAYMENTADAMS, WAYNE C CHECK NUM: 1203$-190.37$0.00
02/01/2016INTERESTMonthly Interest$0.17$190.37
02/01/2016PAYMENTWAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 016020103116662$-133.93$190.20
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$6.42$324.13
01/04/2016INTERESTMonthly Interest$1.12$317.71
12/01/2015INTERESTMonthly Interest$1.12$316.59
11/02/2015INTERESTMonthly Interest$1.12$315.47
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.57$314.35
10/02/2015INTERESTMonthly Interest$1.12$310.78
09/01/2015INTERESTMonthly Interest$1.12$309.66
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.43$308.54
08/03/2015INTERESTMonthly Interest$1.12$307.11
07/08/2015BILLADAMS, WAYNE C$142.63$305.99
07/01/2015INTERESTMonthly Interest$1.12$163.36
06/01/2015INTERESTMonthly Interest$1.12$162.24
05/07/2015PENALTYPublication Cost - Delinquent$7.00$161.12
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$9.38$154.12
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$6.05$144.74
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.38$138.69
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.38$135.31
07/10/2014BILLADAMS, WAYNE C$133.93$133.93
04/07/2014PAYMENTADAMS, WAYNE C CHECK NUM: 1175$-141.52$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$8.61$141.52
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$5.54$132.91
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.08$127.37
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$124.29
07/16/2013BILLADAMS, WAYNE C$123.06$123.06
02/15/2013PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012101703043546$-28.51$0.00
02/15/2013PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012121703052598$-28.51$28.51
02/15/2013PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013021503101629$-28.51$57.02
02/15/2013AMENDMENTToo small to rebill$-1.19$85.53
02/15/2013ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012101703043546$28.51$86.72
02/15/2013ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012121703052598$28.51$58.21
02/15/2013ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013021503101629$28.51$29.70
02/15/2013VOIDWAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 013021503101629$-28.51$1.19
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.05$29.70
12/17/2012VOIDWAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 012121703052598$-28.51$29.65
10/17/2012VOIDWAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 012101703043546$-28.51$58.16
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.14$86.67
08/17/2012PAYMENTWAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 012081703067992$-28.51$85.53
07/10/2012BILLADAMS, WAYNE C$114.04$114.04
03/30/2012PAYMENTADAMS, WAYNE C CHECK NUM: 1138$-123.16$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$7.50$123.16
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$4.82$115.66
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.68$110.84
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.07$108.16
07/14/2011BILLADAMS, WAYNE C$107.09$107.09
03/31/2011PAYMENTADAMS, WAYNE C CHECK NUM: 1115$-116.84$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$7.11$116.84
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$4.57$109.73
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.54$105.16
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.02$102.62
07/14/2010BILLADAMS, WAYNE C$101.60$101.60
10/13/2009PAYMENTADAMS, WAYNE C CHECK NUM: 1043$-97.66$0.00
10/13/2009AMENDMENTremove pen to small$-3.91$97.66
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.91$101.57
07/21/2009BILLADAMS, WAYNE C$97.66$97.66
02/18/2009PAYMENTADAMS, WAYNE C CHECK NUM: 1015$-8.00$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.20$8.00
12/12/2008PAYMENTADAMS, WAYNE C CHECK NUM: 1012$-86.66$7.80
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.33$94.46
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.47$90.13
07/14/2008BILLADAMS, WAYNE C$86.66$86.66
09/28/2007PAYMENTADAMS, WAYNE C CHECK NUM: 4375$-86.22$0.00
09/28/2007AMENDMENTover to small to refund$2.42$86.22
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$3.22$83.80
07/13/2007BILLADAMS, WAYNE C$80.58$80.58
09/18/2006PAYMENTADAMS, WAYNE C CHECK NUM: 4368$-94.32$0.00
09/18/2006AMENDMENTchange pen$-3.07$94.32
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.03$97.39
09/05/2006INTERESTMonthly Interest$0.02$94.36
08/02/2006INTERESTMonthly Interest$0.02$94.34
07/19/2006BILLADAMS, WAYNE C$75.73$94.32
07/03/2006INTERESTMonthly Interest$0.02$18.59
06/01/2006INTERESTMonthly Interest$0.02$18.57
05/01/2006PENALTYPublication Cost for Delinqncy$7.00$18.55
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.20$11.55
01/30/2006PAYMENTADAMS, WAYNE C CHECK NUM: 4324$-75.64$11.35
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$4.54$86.99
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$3.78$82.45
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.03$78.67
07/21/2005BILLADAMS, WAYNE C$75.64$75.64
01/31/2005PAYMENT@$-81.81$0.00
07/01/2004PENALTYPenalty 04-05$6.06$81.81
07/01/2004BILLADAMS, WAYNE C @$75.75$75.75
01/27/2004PAYMENT@$-100.93$0.00
01/27/2004PAYMENTADAMS, WAYNE C @$-74.61$100.93
07/01/2003PENALTYPenalty 03-04$25.19$175.54
07/01/2003BILLADAMS, WAYNE C @$75.74$150.35
06/30/2003BILLBalance Forward @$74.61$74.61